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AI- 93576
Purchasing Department   14.N.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
12/12/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Jireh Lira Cabello
Department:
PURCHASING DEPT.

Information

CAPTION

A. Requesting approval of the following Change Directives in connection with the Renovations and Repairs to the Leased Willacy County Detention Facility project (C-22-0661-05-30) from the contracted vendor, Noble Texas Builders, LLC:
Description Amount
Change Directive 15.1 - Pick Proof Caulk $5,796.00
Change Directive 17 - Restroom Partitions $49,567.00
Change Directive 18 - Openings at CMU Walls $7,436.00
Change Directive 19 - Transformer Replacement $7,269.00
Change Directive 21 - Sewage Grinder $44,316.00
Change Directive 22 - Intercom Repairs $2,850.00
B. Requesting authority for the HC Sheriff, Designee or the County Judge to sign all required documentation.

BACKGROUND

 All Change Directives will be covered by the Owner's project allowance

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-423-21-280-003-0-780
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available in PO#865359 - All Change Directives will be covered by the Owner's project allowance

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/08/2023 04:29 PM
Budget and Management Veronica Ortiz 12/08/2023 04:45 PM
Final Approval Monica Salinas 12/08/2023 05:34 PM
Form Started By:
Jireh Lira Cabello
Started On:
12/08/2023 03:34 PM
Final Approval Date:
12/08/2023